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Minutes - 03/11/1975 - Board of Trustees (2)I. CALL MEETING TO ORDER A. Roll Call The regular meeting was called to order at 7 :30 P.M. by President Howell. All trusters were present. II. READING OF MINUTES Trustee Rush moved - seconded by Trustee Hayes,.. That the reading of the minutes of the regular meeting of February 25, 1975 be suspended and that they be accepted as submitted. Voice vote - all in favor So ordered. III. FINANCIAL A. Treasurer's Cash and Investment Report for the month of February reflected e following: Revenue Balance Corporate Fund $' TTWj. .94 $'f; "t 62.65 MFl Fund 40398.77 130,810.844 f Revenue Sharing Fund -0- 1060669.84 Water Fund 53,954.09 600,229.37 Trustee Baschen moved - seconded by Trustee Brown... That the Treasurer's Cash and Investment Report for the month of February as submitted be approved. Voice vote - all in favor So ordered. B. Payout 0 9 Pora Construction - Village Commons Trustee Baschen moved - seconded by Trustee Congreve... That Payoot 4 9 to Pora Construction in the amount of $178,204.58 as presented be approved. Roll call vote: Ayes: Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain, and President Howell Nayes: None So ordered. C. A22 raval of Bills Trustee Baschen moved - seconded by Trustee Congreve... That the Accounts Payable, dated March 11, 1975, as submitted in the amount of $295,748.16 be approved for payment from the followin funds: Corporate Fund $267,108.99 Motor Fuel Tax Fund 141.14 Water System Funds 280498,66 Roll call vote: Ayes: Trustees Baschen, Brown, Congreve, Hayes, Rush, Swain, and President Howell Noyes: None So ordered. �, _ gw, � u*.v ..v, N�•+m a wur� r�� +aFaty q. txg,•�.aaaax:.�ar.�a+ �wwarrw s�.,pxA,e .* �W, r ,..,n. ^� s: €,y <aia. »ty�. =-`.x _..+. aw+- +93r�...e4�wwaH.,o��, *,r .nr w,.yv+i«` P w �n o . .., er a!a w.y�..,. +.3w ��vssvvw ++aen•neo«'°'aa��nm.+u. -�r. �.+ a r ..� � -. - SIAM •poaapao dS OuoH :saAeN L PMOH INNSWd pug 64t% 4484 4041 'OASABUO3 'UMO.e0 'u0408g0 MIMI .1609V :910A LLgo LIOd 'POAIVM eq OAA 043 Iggl pug l7OAOjdde aq paddeOlpueN 043 aOI UOIIVpuno,d e4; aoA esuoolL aonbjL op euo 9 aoA %.svnbea 041 1041 .. •4sna Oe3snJl A pepuoaOl s peAOw $000H aaJsn.+l O .ag wal T i Tt n d .3 o •pa,aepao o$ eua LLOMOH WOplMd pug : sa�s N 'utaMS 44sny 'saAeH '0Aaa6u03 'uMOJU 'ue4*606 8004snJi :sekV :OJOA LLga LLOV 8006000699$ Peeoxe 04 IOU 4unowg us ul ap03 AemgB W 'III J0 0404S 044 40 s4meweipbea 944 403w oa SUVLd 6ulaeaulbue A,aeulwlLaad 441M paaOOad o4 sejv pOssV V sOUeg •r sewgc 440 olul peuejue aq 43eiluOO p 4244 Pup paAOaddg aq pelueseud so 09L # uoljnLoseb ja41 •••seRpH ea4snal Aq papuooas - paAOw UlVMS aOIsnal 'SO 6 UO MOS sg pe4gu6lsmp 'seoupua ;andde pup a6eulpap 46u046 R 40e4s 'palueaagM dl uW04M6ss 6ulpnLoul I.uawaAed paPlnlp auVL JnOj g jo 4slsuo3 4UMDAOadwl pasodoad Sj:Mk4_yO0 bUi.AODU u - a no LLI 04 P90-8 u 5 woa '4S 449L 04 eod as aeH woad ulu S Sf1dd s4uaw9noa wI PeOa 08L # uolq%Osaa •0 •paaapao oS auON :saAeN LIoMOH Vaplsaad pup 4U MS '4snb 'saAVH 'anaa6uOO 'uMojq 'uagoseg saa4snal :saAb :040A ILeO LLOH '00'00040£$ pame o4 4ou 4unowe ue ul OP03 4eM46 M 'LLI So a4v4S a44 Ao sjuawaalnbaa a44 49aw 04 sueLd 6ulaaaul6ua AaeulwlLaad 441M panoad of sa4eloossb I sauag 'C saweV 440 04ul paaalua aq low4uo3 p p4a pue paAOadde aq pa4uasaad so 6LL # uol4nLosq 4841 •••sORRH ae4snal A•q papuooas - pano►u ulgMS aalsnal 'SO 8 Uol43aS se pa4eu6lsap 6saoueua4andde pue 644461L 4a8a4s 'u011ez Wu4s Ol ;;eat. '6uluaplm pup uolI.ona4suooaa 4uawaAed ,lo jslsuoo 4u8waAOjdwl pasodOJ d sOpa�ug0 ulaaa�u3 -' PA IS a}a0C V *!-S PUZZ Sf1d�sjuawanOaawl peoH ' 6L L # UOW LOsan '0 •6ul40aw P.yeog apLn6aa aqj le Lpnoadde a04 44SZ 43UeW ".W.d OE :9 le aLOUM a4l 43 0944lwwO3 044 Aq PaMalnaa aq Mm si4l 'la6pnq Uem 4 Pasodoad a4l uo paWauwOO aa4jan4 ua4oseg aalsnal 455pna 9LLIS '8 •6uljaaw aa4joue 4e ula6e uo pa4aodaa pup aa4lan3 paMa�Aaa aq LLIM sl4l '0861 of do upLd 044 uo paluauiuoO uagoseg aajsnal •paaapao OS upLd L 43upu H a ueb BuOl •b SS3NISng M3N 'A aonpj 4 LLe - 810A DO M •4391 ;o s6wul,; aa4jo pup uulIl?:) JQ La JOA sLpaddb Ao paeog 6uluOZ of pauanjaa aq s143 'lp41 •••uleMS aelsnal Aq papu000s - panow 4sna aajsnal •aouaA uada 4614 4004 (S)OAIJ 044 0 Lgnoaddp puawwooaa oa sLpaddb ;o papap 60uOZ a4l Aq 1Sp3 aaeM SOJOA (0) anol pealnbea e4l 40 (£) aaa44 ALuO Uo�jplagA 03UBJ w LazalM iW 419a11A3 •an .O SS3NISnG M 'AI Z 06ed 916L 'IL 4oapW to sojnulw r _ MO= vo 40 061 mA h L}s0421 ouuvtJVW 6p944jwgns ALnAloodsoa ...oAOJ6uoO ooasnil Xq popu000s - poAOw uMOag 904SAJJ 'W'd 5L:6 42 6419ow SM PouJnorpv LLOMOH 4uoptsGJd 1NUNbf1OM *IA £ odod SM `LL yoaQW jo sopuEW AlWk 400JO 190 JO 86V L t GA e � Gu�v18- 3oY -N��/ 3 -1I -75 • VILLAGE OF OAK BROOK MONTHLY SUMMARY: REVBNUES - EXPENDITURES - BALANCES Month --r2kn1grX. 1 I CORPORATE FUND Month's Revenues. 21l26648.24 Month's Expenditures 6 0 . Fund Balance 1,225,762.65 II MFT Month's Revenues •e..w.wi.i �.. i s i i ee a ■wn irii inewww Month's Expenditures 351,82 Fund Balance 120j8i0.84 III REVENUE SHARING Month's Revenues - _ 0 - Month's Expenditures - - 0 - - Fund Balance I --Jo6,66q,84-.j IV WATER FUND ACCOUNTS Month's Revenues 13.. -2 AS 2 Month's Expenditures Fund Balance Cft tV t'a 1"0 M M ►�"1 +� V 00 0 M Q M 0 [7 COY C5 Ceti Q N Ca m 9,4+ a N C%A CV 00 P+ t'� R � M Ni �' �F 00 C� ! A� to CC % N Go e-4 M id"`f `^► �3 ih C3 M t�ti1 & � tQV M t r# M M M M M rt Cl r# kco � iA n N 1 t+"? Go C* tN1� 0 M •d" Cn %0 N C:f in t-• GS W N n ems• r� °mod' w CAI -' � W 04 OAI M• co CD %0 `tw- C s N N tiA N 00 Ln ° • ° r ky §! kj ee Qo C3 0% N M �Ws� t �i L ! Go Co Cry MYp Ln %0 w w �aI w M• w w w w w ♦/• w w 4 ch cm Ca Ln N ® N di A M N9 C% W rl �l • 0\ co tn CA !+r! '�' ANA �' Ln � C�k3 N N N t�1 f31 V� � LA � � � M tiff LA M r4 M t•. r `Q r� �p �- 1G • r rt ` �4 A Sri W f ri co • !4 > �j,• d Z d }; `�+ V !°ti Imo• w `'I ♦114 • c ° lb a tAo ves or k A/ VILLAGE OF OAK BROOK 'I A C C O U N T S P A Y A B L E MARCH 111 1975 PAGE 1 CORPORATE FUND FIRST NAIL 4K K TRUST CO POLICE PENSION—FEBRUARY 41949 *04 FIRST NAIL SK K TRUST CO FIRE PENSION—FEBRUARY 6*216 *15 ILL RUNIC RETIRE FD IHRlF FEBRUARY —IMRF CONTRIBUTIONS 4*014*02 15 *119.21 OAK BROOK BANK FED N/H DEDUCT PER END 2/8 9� 40oOl ° ®1 OAK BROOK BANK ILLINOIS DEPT OF REVENUE FED W/H DEDUCT PER /END 2/22 FED STATE TAX PAYROLL. DEDUCT 29465 39419.34 9037 ILL RUNIC RETIRE FD 1MR.F FEBRUARY - 114RF CONTRIBUTIONS 198 19 D990 38 F IRST NAIL SK K TRUST CO FIRE PENS ION--FEBRUARY 2 � b51� 2B FIRST NATL SK & TRUST CO POLICE PENSION—FEBRUARY 289856o34 BOARD OF TRUSTEES � i 001 NGS NEWSPAP ER S PUBLISH URD S321 R IMPROV84T OF 22NO ST 38070 BOARD OF FIRE K POLICE �riewwrsv�veww+ ow► nwr�www .ww�wrw�awrmwas►+s.++s�+ '►w 75000 i.ILLINDIS ASSOC OF BOARDS MEMBERSHIP FEE 1975 ZONING BOARD OF APPEALS OU PANE REPORTING SERV TRANSCRIPT MEETING OF 1/7/75 12'4•x'0 DOINGS NEWSPAPERS WITZEL VARIATION 17.060 137.10 LEGAL TESCMER A BOM LEGAL SVC 11/16/74 THRU 1/15/15 2s336 *25 TESCHNER A BOTTI LEGAL SVC 11/16174 THRU 1/15175 �B6�A� 2 #992 *S0 VILLAGE MANAR* S OFFICE U S POSTMASTER POS'IAGrE METER +bsB+D i • 1A) v6p8- A3or -M1N& VILLAGE OF OAK BROOK A C C, 0 U N T S> P A Y B L E PAGE MARCH 119 1975 CORPORATE FUND VILLAGE MANAGFRI S OFFICE PRE — POSTAGE BULK M!A I L I NG 300 ° ilo 0 O FULLERS SERVICE CTR INC VEHICLE WASHES 9000 JACK DOUGL.ASS CHEVROLET DU PAGE MAYORS & MGRS DAMAGE TO RENTED CAR 3 —DAY SEMINAR -- SETTLE OR STRIKE 10 5 *7 500 DU PAGE MAYORS & MGRS DINNER MEETING 1/15/75 PUBLISH ORD S321 & I MPROVMT OF Z ZND ST 10'00 90 465 DOINGS NEWSPAPERS ILLINOIS CITY MGRS ASSN ILL CITY MGRS LUNCH 2/21 6oOO z3o96 ILLINOIS BELL TELE CO 654 -2220 SVC 2/4 THRU 3/3/75 . 1 7 2 18l8 IPETTY CASH MISC EXPEND 1/1/75- 2/19/75 010 10000 !PETTY CASH MISC EXPEND 1/1175 - 2/19/75 70 00CR ILLINOIS SOCIETY PRO ENG 1975 DUES - -CHECK VOIDED N01111 a 117 087 CONFEDERATION LIFE INS MARCH PREMIUM 4o DO NATL TECHNICAL INFO SVC SUMMARY RE PORT —PARA TRANSIT 4 STANDARD OIL CO GASOLINE DELD 8/23/74 *31 4.66 PETTY CASH MISC EXPEND 1/1/75- 2/19/75 2 006 SCHWEIDLER K MEWHERTER PEN REFILLS 640*62 1 XEROX THE COPY SHOP TIME SHEETS ,g s .�Qlp�l ELECTIONS U S POSTMASTER POSTAGE METER FINANCE C ACCOUNTING U S POSTMASTER PRE — POSTAGE BULK M!A I L I NG 300 ° ilo 0 O PETTY CASH MISC EXPEND 1 /�. /75- 2/19/75 PETTY CASH MISC EXPEND 1/1/75. 2/19/75 6 6073 PETTY CASH MISC EXPEND 1/1/75 -- 2/19/75 *73 161065 U S POSTMASTER AIMS DAT" PROCESSING POSTAGE METER PAYROLL. --A /P G BUDGET—WATER BILLING FEB 265.00 AIMS DATA PROCESSING PAYROLL -pA /P C BUDGET —WATER BILLING FEB . 1 7 2 18l8 AIMS DATA PROCESSING AIMS DATA PROCESSING 156 W-2 FORMS METER READING CARDS FOR 1975 189000 AIMS DATA PROCESSING PAYROLL —A /P a BUDGET—WATER BILLING FEB 38loOO � ILLINOIS BELL TELE CO 654 -2220 SVC 2/4 THRU 3/3175 75000 DO PAGE MAYORS C MGRS 3—RAY SEMINAR—SETTLE OR STRIKE i 18* 34 � ILLINOIS Bku Lw TELE CO COOP SVC 2 /4 THRU 3/3 — 654 -2530 REPAIRS c SVC CALL BINDING MACHINE i GENERAL BINDING 73o0D DICTAPHONE REPAIR i 250+ 94 CONFEUFRATION LIFE INS CORP MARCH PREMIUM JAN FEATURES A USAGE 12/30 TO 1/31/75 640*62 1 XEROX THE COPY SHOP TIME SHEETS 84965 1A3�58 A ` P OFFICE EQUIP CO OFFICE SUPPLIES � 48 � THE HINSDALE PRESS ABSENCE FROM WORK FORMS *75 &j1voB- brir -k,N. 5"llw760' VILLAGE OF OAK BROOM A C C O U N T S P A Y A B L E MARCH 119 1975 CORPORATE FUND FINANCE 8 ACCOUNTING XEROX CORP ILLINOIS NOTARY ASSN INC OAK BROOK OFFICE SUPPLY COFFEE SERVICE CO A 6 P OFFICE EQUIP CO THE HINSDALE PRESS OAK BROOK OFFICE SUPPLY ENGINEERING GEORGE R RUDOLPH GEORGE R RUDOLPH GEORGE R RUDOLPH ILLINOIS BELL TELE CO PETTY CASH PETTY GASH CONFEDERATION LIFE INS STANDARD OIL CO OAK BROOK OFFICE SUPPLY TREE TON:,`ii BLUEPRINT SVC PETTY CASH VILLAGE HALL PROGRESS PHOTOS 10/12 THRU 11301 75 JANITIIALS SVC _ FEB REPLACE FLOOR MATS REPAIR HEATING PIPES & STOREROOM REPAIR LEAK RADIATOR UNIT EXPENSES FOR JANUARY SVC$ THRU JAN 1975 PER AGREEMENT MARCH PREMIUM REPAIR HEATING PIPES S STOREROOM MISC EXPEND I/l/73 -- 2/19/75 CTF NO 9 NEW VILLAGE HALL SOUND SYSTEMS ADDITION—BOARD ROOM FEEDER LINE TO STORM SEWER PAPER NOTARY COMSN—E FULLER NOTEBOOKS BINDERS COLUMNAR PADS COFFEE SUPPLIES OFFICE SUPPLIES MAIL LABELS ELECTRONIC CALCULATOR ROADWAY EASEMENT --INTL ASSOC YS EASEMENTS-- MARTIOVSKY C TROSLIA RECORDING STREET MAKE CHANGES 654-2220 SVC 2/4 THRU 3/3/75 MISC EXPEND 1 /l /75-2/19175 MISC EXPEND 1/1/75- 2/19/75 MARCH PREMIUM GASOLINE DELD 8/23/74 OFFICE SUPPLIES DRAFTING SUPPLIES MISC EXPEND 1/1/75 - 2/19/75 HENS NIELSEN PHOTO SERVICE G N PEN2 EL & CO AMERICAN LINEAL SUPPLY CO H W BROCKMAN PLBG 6 HTG MG CARTY BRAS ROSCOE GORTNER ROSCOE GORTNER CONFEDERATION LIFE INS H N BROCKMAN PLBG A HTG PETTY CASH POONA CONSTRUCTION CO PORA CONSTRUCTION CO PORA CONSTRUCTION CO POLICE SERVICE WEST SUBURB POLICE ACOMY MATROW SCHOOL REGISTRATION ..........:...:... . LEAK LEAK PAGE 3 2240 80 L5000 00 38040 37 a SO 90075 1.6.00 4995► 3s 364o 10 5900 20000 30.00 23.98 6050 9.35r 95.29 4x31 3o66 3. VO► 70,10 208019 106* 00 475.00 25020 293075 61o62 177 *922 19487*00 7.50 .28.28 959 089204958 1.855.37 427* 74 1839150* 55 10+0000 8 - W. P / A/,, 3 - /I -OLA:� 0 VILLAGE OF OAK BROOK ACCOUNT S P A Y A B L E MARCH 119 1975 PAGE 4 CORPORATE FUND POLICE SERVICE NOVAK BUSINESS FORMS MONTHLY ACTIVITY SHEETS 138 *45 YORK AUTO BODY 'REPAIR UNIT NO 308 50000 WEST SUBURB POLICE ACDMY COURSES FOR CARLSON C ROMAN I 400o00 WILLOW CREST PHOTO SERV PHOTO SERVICE 35.51 UNIVERSITY OF ILLINOIS MANAGEMENT COURSE -JANIK 250000 PETTY CASH EXPENDITURES 6441 U S POSTMASTER POSTAGE METER 67`00 1000 PETTY CASH EXPENDITURES 25"00 PETTY CASH EXPENDITURES 20" 00 BROADV IEW FIREMIENS ASSOC PHOTO SERVICE 29•45 JACK DOUGLASS CHEVROLET REPAIR 305 C 306 SPEEDOMETERS BRO!ADHURST COMMUNICATION REPAIR RADAR 2700 ILLINOIS COMMUNICATIONS REPAIR VASCAR 306 18.00 FULLERS SERVICE CTR INC VEHICLE DASHES 63*00 ILLINOIS BELL TELE CO TELEPHONE SERVICE 325 -5498 6.96 FELDMAN BROS LEATHER FOR TESCHKE 5508' NATIONAL RIFLE ASSUC ANNUAL DUES FOR DEPARTMENT 10000 JOHN LOGUE CLOTHING ALLOWANCE 40o GO RONALD CARLSON CLOTHING ALLOWANCE 40e00 1' 750e 53 CONFEDERATION LIFE INS MARCH PREMIUM MARCUS A DEL ISE CLOTHING ALLOWANCE 40.00 PETTY CASK EXPENDITURES 30oOO JAMES S ROMANI CLOTHING ALLOWANCE 40oOO WESTERN UNION FES 1975 SERVICE C EQUIPMENT 244937 KALE UNIFORMS UNIFORMS 250o14 XEROX CORP USAGE FOR JANUARY 240 *00 CONSTABLE EQUIPMENT CO FLARES 214*26 W S IDARLEY C COI SCATCHL ITE VESTS INSULATED GLOVES 54 :00 YORK AUTO BODY REPAIR UNIT NO 308 35 *00 A K TIRE SERVICE TIRES 199.92 43300 WILL11W CREST PHUTU SERV PHOTO SERVICE 1x1069 PETT i CASH EXPENDITURES 3o25 PETTY CASH EXPENDITURES 155016 STANDARD OIL. CC GASOLINE GELD 4/23/74 2000 PETTY CASH EXPENDITURES 46645 OAK BROOK OFFICE SUPPLY SUPPLIES SUPREME SALES CO INC BLANKETS 23* 11 SCHWEPPE C SONS COFFEE 6 STIRRERS 45055 S PAkKL I NG MINERAL WATER CUPS 2 3. UO CARSTEN PRODUCTS INC BICYCLE LICENSES 67,000 31050 AEL E PUBLICATIONS SUBSCRIPTION RENEWAL MACK DOUGL,ASS CHEVROLET REPAIR 305 & 306 SPEEOnM%TERS 30.32 BROAD HUR ST COMMUN ICAT ION REPAIR RADAR 12000 BEAWYN DAIRY PRODUCTS DAIRY FOR JANUAKY .1975 I6o63 ILL I NUI S NOTARY ASSN INC NOTARY RENEWALS S SUBSCRI SEAS 10'5x00 I B M CORP IBM RIBBONS ?S..43 e�ia�- Eor -uN. 3 -nos � VILLAGE OF OAK BROOK A C C O U N T S P A Y A 6 L E MARCH 11® 1975 CORPORATE FUND POLICE SERVICE LAWYERS CO OPERATIVE PBL 1975 SOPPLEMENT— BAILEY SA —SO INC STOP WATCHES VICTORIN TYPE SALES INC TYPEWRITER INSURANCE CLAIM OAK BROOK OFFICE SUPPLY SHARP CALCULATOR KUSTOM SIGNALS INC MODELMR7 TRAFFIC RADAR FIRE SERVICE _....._...._._.. ...,._....�.,.....�.r..�..,.,.. ....�...�.�..,.�,,. FIRE PROTECTION ENG— CONSUL F POSTAGE METER RICHARD SOLOMON U S POSTMASTER DARYL S ITT IG ILLINOIS BELL TELE CO OAK BROOK DISPOSAL ILLINOIS BELL. TELE CO ILLINOIS BELL TELE CO ILLINOIS BELL TELE CO HINSDALE LNDRY A DRY CLG 0 MANUEL NAV ARRO 14D ELMHURST REFRIG & HTG SV ROBERT N IELSEN OGDEN AVENUE MOTORS HARRIS SCI PEST CONTROL BILLS MELDING SERVICE ALL BRAKE C OR UNIT SVC ASSOCIATED AGENCIES INC ABLE FIRE C SAFETY EQUIP FRANCIS 01 IORIO CONFFOEKATION LIFE INS DOLTON FIRE EQUIP SALES BROWNS INDUSTRIAL UNIFMS BROWNS INDUSTRIAL UNIFMS BROWNS INDUSTRIAL UNIFMS KNEST CUSTOM TAILORS MAY A ASSOCIATES ROBERT NIELSEN KREST CUSTOM TAILORS INTL ASSOC FIRE CHIEFS JACKS RENTAL INC ILLIWIS FIRE CHIEFS ASN KREST CUSTOM TAILORS KAEST CUSTOM TAILORS KREST CUSTOM TAILORS ARTHUR MORN WILLIAM L INDEMAN SVC TUITION REIMB- -COLLEGE DUPAGE SVC 654 -2121 325 --0669 654-9651 C 9863 JANUARY SVC —STA NO 1 & NO 2 SVC 654.2121 325-0689 654 °9651. C 9863 SVC 654-2L21 325-0609 654p -9651 & 9863 SVC 6542121 325 --0689 654-9651 8 9863 JANUARY LAUNDRY SVC D SITTIG 1/11175 REPLACED SLOWER MOTOR IN FURNACE TU'IT'ION REIMS—GOVERNORS STATE UNI V REAR DOOR SEAL 1 INSTALL UNIT 917 EXTERMINATING SVCS STA 1 K 2 WELDING BRAKE WORK UNIT 915 VOLUNTEER BOND NOOOOOS1642 TO 1/12/78 HELMETS 6 SHIELDS UNIFORM REIMBURSEMENT MARCH PREMIUM HELMET SUR+COATS SURCOAT S SURCOATS BOOTS 8 ACCESSORIES—PETTER BOOTS UNIFORM REIMS BOOTS 6 ACCESSORIES— PETTER 1975 DUES ALUM SCAFFOLDING RENTAL 12/14�1113/75 1975 DUES UNIFORM SUPPLIES UNIFORM SUPPLIES UNIFORM SUPPLIES REIMS —WORK SHOES REIMG— UNIFORM SHOES PAGE +9.10 1039 Ltd 265000 229.00 16R*04 5,9979: 3 7409 00 38950 300 AO 69 86 24.00 12985 10* 20 5►0067 46w4O 19900 72960 136. UO 15.00 90000 6000 X38.2+0 3129 OA 164950 27956 1 * 749,E O2 36.65 274.20 109952 55.08 7.00 53.60 23070 24995 365900 120000 30!900 98.29 246990 202012 1?,w84 25.95 VILLAGE OF OAK BROOK A C C O U N T S P A Y A B L E MARCH llr 1973 PAGE G CORPORAT E FUND FIRE SERVICE KREST CUSTOM TAILORS UNIFORM SUPPLIES 24w79 MIDWEST AIR PRODUCTS INC FOLLOWER PLATE S REBLOR KIT 18.75 JANCO CHEMICAL SPLY INC GRIP—ALL 11095 OAK BROOK LANDSCAPE CO LANDSCAPE WORK STA NO 2 51000 NI EL SEN PHOTO SERVICE 10 CARDS W PHOTOS 21000 As DANCE GABS SALES 5 BREATHING AIR CYL REFILLS 50000 A MANCE GAS SALES CYLINDERS OF AIR & OXYGEN K GAS ETC 21.95 JACKS RENTAL INC 1 1/2 TON WERN ER JACK, 208,m45 EVCO AIR COND & VENTG PANELS GALVANIZED 59.00 FIRE ENGINEERING MAGAZINE SUBS-2 YEAR 16000 PERRIS HILLSIDE NOWARE M4ISC HARDWARE 4032 PERM 1 S HILLSIDE HDWARE MI SC HARDWARE 2.38 OGDEN AVENUE MOTORS REAR (DOOR SEAL & INSTALL UNIT 917 24.15 OGDEN TOP 6 TRIM SHOP COVERS FOR HOSE BEDS- - SNORKEL &FT COMPT 313 *00 BUTT ERF I ELD HARDWARE MI SC HARDWARE SUPPLIES 1065 DOWNERS GROVE AUTO PARTS BUTTERY CHARGER REPAIR 1616 BULOTIN INC 5 CASES TOWELS I12s50 W S DARLEY & GO NYLON ROPE & FLASHER 184001 AMER (FASTENER CORP NUTS & BOLTS ASSRTMIT 23 ®94 ALL BRAKE & OR UNIT SVC BRAKE WORK UNIT 915 2450 ILL BRAKE & OR UNIT SVC BRAKE WORK UNIT 915 291x18 W S DARLEY & CO NYLON ROPE & FLASHER 16.19 STANDARD OIL CO GASOLINE DELD 8/23/74 21.55 SUN ELECTRIC CORP TACHOMETER REPAIR 13 *72 STANDARD OIL CO 159 GALS GASOLINE 66.94 SEARS ROEBUCK & CO LIFE VEST & OAKS— RESCUE EQUIP 33.98 VICTORIN TYPE SALES INC ONE HERMES 12U NO 5796 CALCULATOR 99050 STANDARD OIL CO GASOLINE PUMP & TANK 50.00 ILLINOIS BRICK CO LOW BLOCK BLOC LOC GALVANIZED 376.41 7s 167* A4 BUREAU OF INSPECTION U S POSTMASTER POSTAGE PETER 12050 RELIANCE ELEVATOR CU ELEVATOR INSPECTIONS 20900 RELIANCE ELEVATOR CO ELEVATOR INSPECTIONS 20*00 MERRILL PRINTING CO PERMIT & INSPECTION FORMS 65.25 MERR ILL PRINTING CO PERMIT & INSPECTION FORMS 68.30 MERRILL PRINTING CD PER141T & INSPECTION FORMS 8075 ILLINOIS BELL, TELE CO 654--2220 SVC 2 /4 THRU 3/3/75 23.96 SUBURBAN SLUG O+FCLS CONF 1914 DUES 15000 CONFFOERATION LIFE INS MARCH PREMIUM 54*25 CHICAGO CAR SEAL CO ELEVATOR EMIGCY RELEASE TAGS 4756 SUSURBAN BLDG OFCLS CONF SGOC CODE SOOKS 19,020 SEARS ROECUCK & CO VACUUM CLEANER SAGS 3a 8T .,sue^- .g�c>rfi m..sa �..ms.� w..0 ,wu amuamw aT,JNf ri+�+t�pe�, n.Navnm�as man �a, rca ,aav�,.�t.auaw +re�.auca+psge ,sau ww�a xu+u tvawwwxwn- a.,+�sw.�'na� .�w.�,�, �..xe. w.w<aa., ,�*ke�,.Yg�pegw � W�Vob- Pro/ -Nip✓• 3-/175 � VILLAGE OF OAK BROOK ACCOUNTS PAYABt,E PACE i MARCH 119 1975 CORPORATE FUND BUREAU OF INSPECTION JOHNSON PRINTERS ELEC INSP FORMS 486o64 PUBs WORKS—ADMINISTRATION CO ILLINOIS BELL TELE CO FEB 4 RILL - 654 -0846 " 10 20 1°20 PETTY CASH MISC EXPEND 1/1/'15- 2/19/75 8.00 U S POSTMASTER POSTAGE METER 553o45 DRAPER f KRAMER INC RENT - JANUARY -2000 S3o45 PRING RD 553.45 DRAPER G KRAMER INC WATER OFFICE RENTAL DECEMBER 548 °71 CONFEDERATION LIFE INS DRAPER E KRAMER INC MARCH PREMIUM MARCH & ADDL RENT DUE -2000 SPRING 1. ,0 15 DRAPER 6 KRAMER INC RENT FOR FEBRUARY -2000 SPRING RD 553 5 5 19055 1905 A C P UFFICE EQUIP CO FILE GUIDES C LIST FINDER 10 SCHWEPPE C SONS I CASE COFFEE 100.20 20 OAK BROOK OFFICE SUPPLY (RUBBER STAMPS DEPT OAK BROOK OFFICE SUPPLY 3 BINDERS o 52 3 0 S2"3 ►WASHINGTON RUBBER CO SHOP DESK 229 T3 j DEPT 3#999.88 jPUB. WORKS— STREET MAINTENANCE 00 REFLECTIVE PAVING CO VOID CHECK NO 0526 1•Z29060 1 ',STANDARD OIL CO INITIAL START UP SVC WATER HTR PW SLOG 28 J SEXTON SAND 6 GRAVEL 35 CUBIC YDS DEBRIS *00 99 ®20 WARNING LIT ES OF ILL INC STANDARD OIL CO RENTAL JANUARY INITIAL START UP SVC MATER HTR PSI BLDG 19*6 STANTON EQUIPMENT CO SWEEPER MATERIAL 11*60 9 *Y6 SUUKUP HARDWARE K DEPT MISC SUPPLIES STANDARD OIL CO WASHINGTON RUBBER CO GASOLINE DELD 8/23/74 PARTS FOR AUX ENGINE UNIT 500 051055 5o63 WASHINGTON RUBBER CO AUTO 8 MISC PARTS 9921 SUUKUP HARDWARE G DEPT MISC SUPPLIES 22.03 SOUKUP HAROWARE K DEPT MISC SUPPLIES 229 T3 SUUKUP HARDWARE G DEPT MISC SUPPLIES 9 60 WARNING LITES OF ILL INC 24 SANDBAGS 4.5699060 DOMTAR CHEMICALS INC ROCK SALT 27o48 SOUKUP HARDWARE K DEPT MISC SUPPLIES 2 940 2.95 SUUKUP HARDWARE G ADEPT MISC SUPPLIES l SOUKUP HARDWARE G DEPT MISC SUPPLIES 5., SOUKUP HARDWARE G DEPT Mt SC SUPPLIES 14 *94 SUUKUP HARDWARE G DEPT MISC SUPPLIES 998® SOUKUP HARDWARE A DEPT MISC SUPPLIES 1 0950 WARNING L ITES OF ILL INC SAFETY VESTS Ci .. - .... ... .. .... Au. * 4/)V49)5.oj307o.")V/V4 3'oll-*7S VILLAGE A C C O U N T MARCH CORPORATE FUND PUS* WORKS— STREET MAINTENANCE OF OAK BROOK S PAYA0LIE 119 1975 PAGE 8 STANTON EQUIPMENT CO SWEEPER MATERIAL 6 080 SOUKUP HARDWARE & DEPT MISC SUPPLIES 16017 VILLA PARK FUEL. & MATRL CALCIUM CHLORIDE 133oOO HOYL E ROAD EQUIPMENT CO MATERIAL FOR SALT SPREADS-504 & 506 Z0o 30 KYLE ROAD EQUIPMENT CO MATERIAL FOR SALT SPREADS -504 & 506 861,9 KAR PRODUCTS INC SOLT STOCK FOR PLOWS 160OU GEE CO L MBR & HOWE WORK BENCH MATERIALS 12 ,025 SCHUSTER EQUIPMENT GO PARTS FOR UNIT 507 AUX ENGINE 226 *02 R H LYUNS EQUIPMENT CO 2 MUSHROOM SHOES FOR UNIT $06 15090 R H LYONS EQUIPMENT GO 2 MUSHROOM SHOES FOR UNIT 506 15090 GEE CO LMBR & HOME WORK BENCH MATERIALS 17025 ELMHURST GLASS CO INC SAFETY GLASS & MLDG FOR UNIT 515 15* 56 ALLIED ASPHALT PAVING CO 14 ®70 TUN PAVE—RITE 205080 BERRY BEARING 'CO SPREADER MATERIAL l9e84 4s 644* U3 PUB* WORKS- STREET LIGHT & TRAFFIC CONTROL am DRAPER & KRAMER INC REIMBURSE ELEC --22ND SIGNALS FEB 75 63008 COMMONWEALTH EDISON CO SERVICE FROM 12-5 TO 1-7 4Z o 77 COMMONWEALTH EDISON CO SERVICE FROM 11 -4 TO 12--5 46 92 COMMONWEALTH EDISON CO SERVICE FROM 1 -7 TO 2-5 48.48 COMMONWEALTH EDISON CO JANUARY BILLING 149.71 PINNER ELECTRIC CO JANUARY & EXTRAS 270000 PINtNER ELECTRIC CO JANUARY & EXTRAS 153 ®23 RYDIN SIGN CO 12 TRI —SET COLLARS 21.00 PU8e WORKS—MUNICIPAL GARAGE wriwr�w��s�a waa wile --w� � �ww�wwwrwAr.Aww�wn�sl��aw HENRY SPEEDOMETER MAN POLLARD MOTOR COMPANY IDEAL UNIFORM RENTAL SVC ITASCA AUTO REBLDRS ITASCA AUTO R &BLORS GENES TIRE SERVICE GENES TIRE SERVICE GENES TIRE SERVICE GENES TIRE SERVICE FUTORA FUTORA FULLERS SERVICE CTR INC FULLERS SERVICE CTR INC ITASCA AUTO REBLDRS 800.19 PARTS & LABOR SPEEDOM & TRANS —UNIT 305 35oQ0 SERVICE CALL —UNIT 507 27 ,000 UNIFORM RENTAL JANUAR." 75 18 *52 ALI ERNATOR REBUILT 24oQU ALTERNATOR REBUILT 10,050 (IRE REPAIRS —UNITS 308 304 & 502 9050 TIRE REPAIRS—UNITS 303 304 & 502 3900 TIRE REPAIRS —UNITS 300 306 & 502 4*00 TIRE REPAIRS —UNITS 308 306 & 502 �000 MACHINE & REWORK NIPPLES —UNIT 507 7050 MACHINE A REWORK NIPPLES —UNIT 507 20.00 FRONT END ALIGNMENT UNIT 303 12.E 50 TOW UNIT 200 I5 *00 REBUILD STARTER & SOLENOID 22 *50 CORPORATE FUND PUB. WORKS—MUNICIPAL GARAGE ITASCA AUTO REBLDRS STARTER REBUILT FOR UNIT 520 6000 ITASCA AUTO RESLORS REBUILD STARTER A SOLENOID SPEEDOMETER REPAIR UNIT 306 7.,75 JACK DOUGLASS CHICAGO BANDAG CHEVROLET INC TIRE REPAIIR& NW 507 3.00 12440 t .BACK DOUGLASS CHEVROLET REPAIR STABILIZER UNIT REPAIR UNIT 305 23 *25 � JACK DOUGLASS CHEVROLET SPEEDOMETER 25.00 DOWNERS GROVE RADIATOR REPAIRS UNIT 305 STOCK 303 308 A Q 5Q7 16000 j ELMHURST AUTO DOWNERS GROVE PARTS RADIATOR REPAIRS KNIT 305 11000 � 16.00 ELMHURST AUTO -IRE PARTS AUTO SUPPS- 5078308UNITT200 CABOK TIRES C WHEEL PLGS► 9 *00 ASSOC 6 BATTERY BIRDS bAAKE a CLUTCH INC RELINE BAND—UNIT 506 18050 i 12750 ' DOWNERS GROVE RADIATOR REPAIRS UNIT 305 a5091 CONFEDERATION LIFE INS MARCH PREMIUM PARTS FOR STOCK 302 308 C 508 9.,53 .I ELMHURST AUTO ELMHURST AUTO PARTS PARTS SHOP TOOL A STOCK 19.095 9.A2 ELMHURST AUTO PARTS PARTS OIL �► LABQR$STiIClCF30333tA�►CKSQ UNIT FOR UNIT NO 308 89062 ALL BRAKE & DR ELMHURST AUTO UNIT SVC PARTS POWER BRAKE SHOP TOOL S 1�U302PSdBb FOR STOCK 30 0 11008 ELMHURST AUTO PARTS PARTS FOR UNITS STOQGKC PARTS OIL G LABOR —STOCK 303 308 K 507 5.78 ELMHURST AUTO PARTS ANCHOR PACKING CO PARTS FOR UNIT l7w60 10.71 ANCHOR PACKING CO PARTS FOR S22 19 °66 ANCHOR PACKING CO PARTS UNIT PART'S OIL K LABOR—STOCK 303 308 R 507 3.00 ELMHURST AUTO ELMHURST AUTO PARTS AUTO SUPPS-�507 308 K STOCK —LABOR 308 24wb8 17"35 ELMHURST AUTO PARTS PARTS FOR UNITS 502 506 C STOCK PARTS OIL C LABOR —STOCK 303 308 6 507 23.10 ELMHURST AUTO ELMHURST AUTO PARTS PARTS & STOCK-LABOR AUTO SUPB'S'�50,T � 30S I6.34 2l 22 ELMHURST AUTO PARTS AUTO 308 K STOCK—LABOR 3�►8 � 160040 ACORN SERVICE ELMHURST AUTO PARTS FOR UNIT 522 _ AUTO 1b 98 23954 ELMHURST AUTO PARTS TOOLS &gAUTE�OSUPNSTFOR� 3077 a SHOP _ SuPpS- 507 STOCK—LABOR STUCK 8 24924 ELMHURST AUTO ELMHURST AUTO PARTS PANTS AUTO PARTS I 7eT0 16643 ELMHURST AUTQ PART "S LABOR-STOCK FARTS AIL 6 UTOSUPPSfQR3307aKCSTUCIt C �''� *85 ELMHURST AUTO PARTS CHICAGO SANDAG INC SHOP TOOT. 507 TITOMQTI1IfRPARTSNFORBS 3.85 10 "5A ELMHURST AUTO PARTS AU STOCK SaS4 ELMHURST AUTO PARTS AUTOMOTIVE TOMOTIVE' PARTS FOR STOCK AU 'x.53 ELMHURST AUTO ELMHURST AUTO PARTS PARTS AUTOMOTIVE PARTS S�PPSTF�R 21002 A�3S ELMHURST AUTO PARTS SHOP S0: C PARTS FOR UNITS $02 STOCK STOCK I0*35 ELMHURST AUTO ELMHURST AUTO PARTS PARTS PARTS FOR 302 S08 A $QA 5.12. 4 *b0 BIRDS DR" E a CI UTCH I1 PARTS FOR UNI T $04 tA1)V,1,0-90r.P1A1.Sp11-vo75 YILLA6E OF OAK BROOK A C C Q U N T S P A Y A B L E MARCH 11. 1975 CORPORATE FUND i Y ELMHURST AUTO PARTS PARTS FOR STOCK 302 308 A 508 ELMHURST AUTO PARTS PARTS FOR UNITS 502 506 C STOCK DOWNERS GROVE AUTO PARTS 2 COILS FOR UNLIT 504 JACK DOUGLASS CHEVROLET SPOTLIGHT HAINOLE A LAMP FOR UNIT 303 ELMHURST AUTO PARTS AUTO SUPPS --507 308 A STOCK—LABOR 308 ELMHURST AUTO PARTS AUTO SUPPS -507 308 S STOCK—LABOR 308 JACK IDOUGLASS CHEVROLET SPEEDOMETER REPAIR UNIT 305 JACK DOUGLASS CHEVROLET SPOTLIGHT HANDLE S LAMP FOR UNIT 303 ELMHURST AUTO FARTS PARTS FOR STOCK 302 308 S 808 ASSOC TIRE K BATTERY TIRES S WHEEL SAL. UNIT 200 C SPK PIGS ASSOC TIRE C BATTERY 0I1, FILTS STOCK BATTERY UNIT 602 ASSOC TIRE C BATTERY OIL. F ILTS STOCK BATTERY UNIT 602 ASSOC TIRE C BATTERY 10 POINT SET'S FOR STOCK ASSOC TIRE K BATTERY AID40STMENT ON SNOW TIRE —UNIT 300 ELMHURST AUTO PARTS PARTS OIL S LABOR—STOCK 303 308 C 507 POLLARD MOTOR COMPANY PARTS FOR UNIT 504 ELMHURST AUTO PARTS PARTS FOR STOCK 302 308 C 508 OAK BROOK OFFICE SUPPLY 3 BINDERS OAK BROOK OFFICE SUPPLY 1 SINGER SC"WEPPE S SONS 1 CASE COFFEE GEIS DISTRIBUTING CO HOSE ASSY A ADAPTERS —UNIT 504 HAIGHTS FORD TRACTOR INC OIL C AIR FILTERS FOR UNIT 511 POLLARD !MOTOR COMPANY FILTERS FOR UNIT" 507 HAIGHTS FORD TRACTOR INC KITS FOR UNIT 511 HAIGHTS FORD TRACTOR INC KITS FOR UNIT 511 POLLARD MOTOR COMPANY CABLE K SPRING FOR UNIT 507 HENRY SPEEDOMETER MAN SPOT LIGHT FOR UNIT 303 POLLARD MOTOR COMPANY CABLE FOR MIT 506 HENRY SPEEDOMETER MAN PARTS A LABOR SPEEDOM A TRANS —UNIT 305 JACK LOFTUS FORD INC 8 QTS MOTOR OIL UNIT 303 SPECIAL HOYLE ROAR EQUIPMENT CO PACKING KITS FOR UNITS 504 C 505 ELMHURST AUTO PARTS ALTERNATOR VOLTAGE REGULATOR WASHINGTON RUBBER CO KEY ASST SOUKUP HARDWARE i DEPT MISC SUPPLI FS ASSOC TIRE A BATTERY SNOW TIRES UNIT 303 STANDARD qIL CO 2561 GALS FURNACE OIL WASHINGTON RUBBER CO 25 FT MULTI —USE HOSE FOK STOCK DAVIDSON TOOL SALES ROTARY PUMP , HENRY SPEEDOMETER 14AN SPOT LIGHT UNIT 308 STANDARD OIL GO 1620 GALS FURNACE OIL STANDARD OIL CO 7000 GALS REGULAR GAS ASSOC TYRE & BATTERY SPARK PLUGS ELMHURST AUTO PARTS MI $C, PARIS KAR PRO CTS INC NUT K SOLT ASSORTMENT SOUK40 HARDWARE K DEPT MI SC, SUPPLIES SOUKUP HAROWARE A DEPT MI SC SUPPLIES lZill, _1E 2.61 1* 14 17e40 12.50 5040 1428 1062 8e %8 24.E 56 276 o32 23.67 24.12 16.00 t7o82 21.02 15095 20.80 7.28 79,28 1:58+0 50.34 22* 3+0 13010 5000 25000 6* 39 3Oo 20 19.95 5.40 5.88 31001 38o55 3* 30 69 55 112.00 914995 22o5O 40a00 30.21 500.58 2 9 410* 30 63000 44* 88 441* 50 4*60 1* 47 1 WVAR--Wr..k1Af.3-l1 -25' S VILLAGE A C C O U N T MARCH CORPORATE FUND PUBe WORKS — MUNICIPAL GARAGE KEEN EDGE CO WASHINGTON RUBBER CO SOUKUP HARDWARE & DEPT CENTRAL STEEL & WIRE CO SOUKUP HARDWARE & DEPT SOUKUP HARDWARE & DEPT SOUKUP HARDWARE K DEPT STANDARD IDYL CO WASHINGTON RUBBER CO WASHINGTON RUBBER CO WASHINGTON RUBBER CO WASHINGTON RUBBER CO WASHINGTON RUBBER CO SOUKUP HARDWARE A DEPT WASHINGTON RUBBER CO WASHINGTON RUBBER CO TERRACE SUPPLY CO WASHINGTON RUBBER CO WASHINGTON RUBBER CO WASHINGTON RUBBER CO WASHINGTON RUBBER CO PIC COMMUNICATIONS OF OAK BRO1UK S P A Y A B L E 11® 19 ?5 STARTER UNIT 520 AUTOMOTIVE SUPPLIES RISC SUPPLIES MAINTEN SUPPLIES FOR GARA MISC SUPPLIES RISC SUPPLIES 4022 GALS FURNACE OIL AUTO PARTS & CHAIN WRENCH 2 DORAYS FOR STOCK AUTO) PARTS & CHAIN WRENCH COYER FOR AIR TOOL NYLON TIES FOR STOCK RISC SUPPLIES ANCO REFILLS AUTO S MISC PARTS MELDING EQUIPMENT AUTO PARTS & CHAIN WRENCH AUTO PARTS & CHAIN WRENCH ASSORTED SOCKETS SAFETY CANS DESK REMOTE LIBRARY sw am.w...... i.... o.. w® w« r. ww»....... s.�....w�.n «.w�.ar.......owe..v . �..�esu«.... U S POSTMASTER THE BAKER & TAYLOR CO THE BAKER & TAYLOR CO THE BAKER & TAYLOR CO CONFEDERATION LIFE INS XEROX CORP XEROX COMP SUPERINTENDENT OF DOC H W WILSON COMPANY GAYLORD BROS INC THE BAKER & TAYLOR CO THE BAKER & TAYLOR CO THE BAKER & TAYLOR CO THE BAKER & TAYLOR CO THE BAKER & 'TAYLOR CO GE FlLOUK & HAND TOOL & HAND TOOL & HAND TOOL & HAND TOOL POSTAGE METER 14 BOOKS AND POSTAGE 18 BOOKS AND POSTAGE 60 BOOKS AND POSTAGE MARCH PREMIUM 11-27-74 TO 1 -29-75 11 -2 7-74 TO 1-29-75 10 DOCUMENTS 43 SETS CATALOG CARDS WALNUT CATALOG CARD CABINET 60 BOOKS AND POSTAGE 16 BOOKS AND POSTAGE 14 BOOKS AND POSTAGE 11 BOOKS AND POSTAGE 3 BOOKS AND POSTAGE 50,E ?2 11 *85 1 *28 34loZO 12o00 Loos 5 *39 1,138.23 5o76 19092 2o7Oi 1.75 12.2l 3 « A4 32.40 21467 25o95 8422 8005 !2499 50098 309 o OO 3e50 1070 1062 A *60 54o4A 22 *27 28.E 84 15425 6960 145900 383. ?U 96091 85.52 l3o21 15.74 883412 i 0 G4/v08.870� MN. 3 VILLAGE OF OAK BROOK A C C 0 U N T S P A Y A B L E MARCH 119 1979 MOTOR FUEL TAR (FUND COMMONWEALTH EDISON CO TRAFFIC SIGNAL ENERGY ,SAN PINNER ELECTRIC CO TRAFFIC SIGNAL MAINT -31ST S YORK In E PACE 12 AT* 14 Tow ®a L41 o 14 s Ga /V*-BOr-- N0 34P 7,5' 0 VILLAGE OF OAK BROOK AGGDUN7 S PAYA81 E PAGE 13 MARCH 119 1975 WATER SYSTEM FUNDS �owr.owPPAwsaw�swe wlrr�MnN�wr�ae ►�YwOSI�M�rw�#Uwwl�awlwAa�OP�ea wwww 282* 76 ILL MUNIC RETIRE FO IMRF FEBRUARY- -IMRF CONTRIBUTIONS AP/IqiPP'� �IwO+�w •/FPM YUIr11R� ILLINOIS DEPT OF REVENUE Mq�IIl► FES STATE TAX PAYROLL DEDUCT 7 6* V 5 181.16 OAK BROOK SAW FED W/ PER/ENO 2/B 15Te I4 OAK BROOK SAW FD IMRIF FED M/H DEDUCT FEBRUARY -IMRF PER /E N CONTRIBUTIONS 240087 ILL MUNIC RETIREE 4 625932 I SOURCE OF SUPPLY MOwMw4w11/rO�APP�iPP wPrisMwMPP�wwwPwP�'�wVawNR IDEAL UNIFORM RENTAL SVG Pao+�AMPNgP JANUARY CALIS 'FLOW METER 1 2 1 3. 92 120 *75 B I F REPFFLOWRMETER NO 4.31 STANDARD OIL CO GASOLINE OE+LO 8/23/74 1 138996 POWER C PUMPING COMMONWEALTH EDISON CO SERVICE FROM 1 -7 TO 2-5 59047 *61 COMMONWEALTH EDISON CO SERVICE FROM 11 -4 TO 12 -5 59 537* 01 COMMONWEALTH EDISON CO SERVICE FROM 12.5 TO 1--7 159 550.7'9 PURIFICATION P1e��og1�'PiI�P� YIl wF� P'��W PAS PFMr AMM0P0/MVAqMwr1! /� w ALEXANDER CHEMICALS FLOURIDE lI 2.1aJ ALEXANDER CHEMICALS LIQU10 CHLORINE 535.5u FRED PETERS WLDG SUPPLY FEBRUARY RCINTAL -�2 CYLS `4 *O FRED PETERS WLDG SUPPLY JANUARY RENTAL -2 CY'LS '"Q0 b951wb0 TRANSMISSION a DISTRIBUTION .... .,......wN..r.....,.....r..�, a......_.,._.. 131* 92 IDEAL UNIFORM RENTAL SVC UNIFORM RENTAL JANUARY 75 73e5 BADGER METER CO METER REPAIRS 227 *7? cLaW CORPORATION HYDRANT �gTA�iTMQTdN,.I �I INE 9•D'D ALEXANDER CHEMICALS 27* 18 HfRSEY PRODUCTS INC P'ANY PARTS 1RiIMliS 1MUT5 OIL 58''30 WATER PRODUCTS CA VILLAGE OF OAK BROOK A C C O U N T S P A Y A B L E MARCH Ile 1975 DATER SYSTEM FUNCIS TRANSMISSION A DISTRIBUTION E 6 M UTILITY SALES INC VALVE BOXES PARTS STANUARD OIL CO GASOLINE DELD 8/23/74 I WATER PRODUCTS COMPANY I BRASS MALE NIPPLE BADGER METER CO BADGER METERS SEAL WIRE BADGER METER CO BADGER DETERS SEAL WIRE NON OPERATING CORPORATE AC 2" 752 400 REIMBURSEMENT FOR MATER EXPENSES ul 2 }$< < IX n Z %t PAGE 14 382017 4931 � 13* 50 ;I 26. 90 � 2 w 387* 50 �I 3 w 204« 1 I !! 8 *000000 1 "r jp#msllS lwF ,'Tfw T }�� ttrM 4 VILLAGE OF OAK $ROOK A C I: O U N T S P A Y A B L E MARCH 11t 1973 S U M M A R Y S H E E T CORPORATE FUND MOTOR FUEL. TAR FUND RATER SYSTEM FUNDS OR Ate D TOT AL REGULAR INTERIM TOTAL 245* 135*91 21* 973.44 2679 LOO*95 141*14 0OO 141.14 289113 *11 3849951 28949$ *06 2 73 9389* 76 22 r 358* 39 295 ► 7480 l3 j WE HEREBY APPROVE PAYMENT OF THE ABOVE LISTED BILLS AND AUTHORIZE OUR SIGNATURE STAMP TO BE APPLIED TO SAMEe TREASURER f f�VILL 'Pp RESI EDIT rove A41 ocoo VILLAGE OF OAK BROOK PAGE 1 CHECK REGISTER MARCH 119 1975 NAME/iDESCRI AFT ION AM7UNT CHECK NO VOUCHER JACK LOFTUS FORD INC 8 OTS MOTOR OIL UNIT 303 SPECIAL 50 01023 5.,8,8 ** 58 001555 ASSOCIATED AGENCIES INC VOLUNTEER BOND N0000081642 TO 1/1 3312 OO 02290 o ** 001556 BROADV I EN F I REMENS ASSOC 20.00 02334 PHOTO SERVICE 20000 ** 001557 VATON FIRE EQUIP SALES 36965 02514 HELMET 36065 ** 0015541 DARYi. S I TT I G TUITION REIMS--COLLEGE DUPAGE. 330 *00** 02525 001559 ROBERT N IELSEN TUITION REIMD— GOVERNORS STATE UMI 136.00 02526 92527 UN 1 i tIR%4 REINS 2 3 9 70 159070 ** 001560 ARTHUR HORN RE I ND—WORK SHOES 17984 02528 17. 84 ** 001561 WILLIAM LINDEMAN REINS —UNI FORM SHOES 25995 02533 25.95 ** 001562 , FRANCIS 01 10RIO UNIFORM REIMBURSEMENT 27.E 56 02537 27o56** 001563 ILLINOIS CITY MGRS ASSN tLL CITY MGRS LUNCH 2/21 6900 02718 6.00 ** 001564 A A P OFFICE EQUIP CO FILE GUIDES i LIST FINDER 19.55 01016 OFFICE SUPPLIES 1 90075 9 ®7'S 02701 0 ,2702 OFFICE SUPPLIES 253088 ** 001385 i ABLE FIRE 9 SAFETY EQUIP HELMETS A SHIELDS 164.50 611'3 16 # 164950** 001566 I f= w ...:+ d3asst:al PAGE 2 CHECK NO VOUCHER 01415 00►1567 0015x68 001569 001570 001571 001572 001573 001574 0015►75 0015714 42315 02268 02,269 02277 02356 00964 00977 01037 01072 02522 01014 I 0252.1 02316 ii Q1OT3 i 009S3 11 00955 �I I. if VILLAGE OF OAK BROOK CHECK REGISTER MARCH 119 1975 NAME/DESCRIPTION AMOUNT ACORN SERVICE 7HP ENGINE FOUR UNIT 522 1600 0 160000** t AELE PUBLICATIONS 31050 SUBSCRIPTION RENEWAL. 31050** I AIMS DATA PROCESSING 18 *72 156 N -2 FORMS METER READING CARDS FOR 1975 189000 PAYROLL -wA /P S BUDGET —MATEK BILL I N 756* 00 I ** A K TIRE SERVICE 19992 ! TIRES 199.92 ** ALEXANDER CHEMICALS 575.50 LIQUID CHLORINE 112010 FLOUR IDE 1 QT ORTHOTOLIDINE 9040 696960** ALL BRAKE 6 OR UNIT SVC POWER BRAKE UNIT FOR UNIT NO 348 BRAKE WORK UNIT 915 31310 88 464077 ALLIED ASPHALT PAVING CO 14.70 TON PAVE-RITE 2050 80 205e80** AMER FASTENER CORP NUTS A BOLTS AS SRTMT 23094 23.94 AMERICAN LINEN SUPPLY CO REPLACE FLOOR MATS 25.20 25e2Q ** ANCHOR PACKING CO PARTS FOR UNIT 322 470'7 47.97 ** ASSOC TIRE A BATTERY SNOW TIRES UNIT 303 112000 10 POINT SETS FOR STOCK 16000 PAGE 2 CHECK NO VOUCHER 01415 00►1567 0015x68 001569 001570 001571 001572 001573 001574 0015►75 0015714 42315 02268 02,269 02277 02356 00964 00977 01037 01072 02522 01014 I 0252.1 02316 ii Q1OT3 i 009S3 11 00955 �I I. if W111,02"aOr"PlAl' Zo//,*75 VILLAGE OF OAK BROOK CHECK REGISTER MARCH 11. 1975 fN A!4 E/ DE SCR I PT I ON AIDJUSTNENT ON SNOW TIRE -UNIT 300 OIL F IL TS STOCK BATTERY UNIT 602 TIRES K WHEEL OAL UNIT 200 & SPK SPARK PLUGS uAOGER METER CO DETER REPAIRS BADGER METERS SEAL WIRE BADGER METERS SEAL WIRE THE BAKER R TAYLOR CO 60 BOOKS AND POSTAGE 18 WOKS AND POSTAGE 11 BOOKS AND POSTAGE 14 BOOKS ARID POSTAGE 3 BOOKS AND POSTAGE BERRY BEARING CO SPREADER MATERIAL OERWYN DAIRY PRODUCTS DAIRY FOR JANUARY 1975 8 REP (FLOW DETER NO 2 GAL 18 FLOW HE BILLS WELDING SERVICE WELDING BIRDS BRAKE `jNELSA`ND —UN f 506 I PARTS FOR UNIT SOS 80LOT1N INC S CASES TOWELS BROAQNUR57 COMMUNICATION REPAIR dAOAR Al4OUNT 17082 49059 285032 63.00 543.73 ** 73.56 26090 29387.50 21p487o96 ** 390.30 98.53 l3o2l 87.22 15o74 605.00 ** 19.84 19.84 ** 16.83 16od3 ** 120075 120.75 ** 6oOO 60(30** 18050 4060 23o10** 112.30 112.50 ** 39.00 39*00 ** PAGE 3 CHECK NU 001577 001578 001579 001580 001581 001582 001583 001584 001585 001586 VOUCHER 00969 00982 01061 02714 00967 01056 01062 02402 02403 02408 02409 02410 009'1 0231.7 01011 01999 01026 01053 02506 02318 41)VOgo-DOr_M,�. r�� 75 PILLAGE OF OAK BROOK CHECK REGISTER MARCH 11. 3975 NAME/DESCRIPTION H W BR OC KMAN PL B G& HT G REPAIR HEATING PIPES & STOREROOM BROWNS INDUSTRIAL UNIFMS SURCOATS BUTT ERF I ELD 1ARDWARE MISC HARDWARE SUPPLIES RONALD CARLSON CLOTHING ALLOWANCE CARSTEN PRODUCTS INC C ICYCLE LICENSES CENTRAL STEEL & MIRE CO CHICAGO BANDAG INC TIRE REPAIR & NEW TUBE —UNIT 507 CHICAGO CAR SEAL CSC ELEVATOR EMGCY RELEASE TAGS CHOW CORPORATION HYDRANT PARTS CUFFEE SERVICE CO COFFEE SUPPLIES COMMONWCALTH EDI SON CO SERVICE FRUM 11-4 TO 12M-5 JANUARY BILLING SERVICE FROM 12 -3 TO 1 -7 SERVICE FROM 1 -7 TO 2 -5 TRAFFIC SIGNAL ENERGv JAN CONFEDERATION LIFE ISIS MARCH PREMIUM r � A14OUNT 322.03 322.03 ** 438.80 438.80** I..65 1.65 ** 40.04 40.00 ** 67* 00 67000** 341.28 341.28 ** 12°84 12,E 84 ** 47.56 47.56 ** 227.77 22 7.77 ** 37.50 37050** 59094.53 149°71 5, 3 84.78 51014.65 67» lei 15#910081** 49684*68 4 s 684.E 68 ** PAGE 4 CHkCK N'j 001587 001588 001589 001590 001541 001552 001593 001594 VUUCHER 02322 02508 02554 02311 02323 01019 01047 02517 01071 001595 02279 001596 00997 01004 010 >9 01068 02105 001597 02719 00.1.598 NAME/DESCRIPTION AMOUNT CHECK NO VOUCHER CONSTABLE EQUIPMENT CO FLARES 214026 02319 214026 ** 001549 THE COPY SHOP TIME SHEETS 84.65 02298 84o65** 001600 CORPORATE AC 286 752 400 REIMBURSEMENT FOR DATER EXPENSES 8000900 02707 80000000 ** 001601 W S DARL EY & CO SCOTCHLITE NESTS INSULATED GLOVES 54.00 02320 NYLON ROPE B FLASHER 200.20 02512 Z54o20 ** 001602 DAVIDSON TOOL SALES 40.00 00473 ROTARY PUMP 40.00** 001603 j MARL US A DELIS E CLOTHING ALLOWANCE 40x00 02314 40.00 ** 001604 DICTAPHONE REPAIR 73.00 02725 73000** 001605 DOINGS NEWSPAPERS PUBLISH ORD 5321 8 IMPROVMT OF 22 48 *15 02291 WITZEL VARIATION l2e60 02716 60.75 ** 001606 DOMTAR CHEMICALS INC ROCK SALT 49567948 01035 4 *567.48 ** 001607 JACK DOUGLASS CHEVROLET REPAIR STABILIZER UNIT 306 12.40 01027 SPOTLIGHT HANDLE C LAMP FOR UNIT 21028 01029 SPEEDOMETER REPAIR UNIT 305 24.87 01030 SPEEDOMETER REPAIR UNIT 306 7075 01031 DAMAGE TO RENTED CAR 89000 02264 REPAIR 305 f 306 SPEEDOMETERS 59077 02324 215.07 ** 001608 DOWNERS GROVE AUTO PARTS 2 COILS F Oil UNIT 904 17* 40 01051 Jo1Vot3-&7roH1A1, 3405 VILLAGE OF OAK BROOK CHECK REGISTER MARCH 119 1975 f NAME /DESCRIPTION BATTERY CHARGER %EPAIR ` DOWNERS GROVE RADIATOR REPAIRS UNIT 3054 AMOUNT 16.16 33056 ** 48.50 48050 ** DRAPER C KRAMER INC WATER OFFICE RENTAL DECEMBER 553x45 RENT — JANUARY -2000 SPRING RD 553.45 RENT FOR FEBRUARY-2000 SPRING RD 553.45 REIMBURSE ELEC -22ND SIGNALS FES 7 6308 MARCH K AODL RENT DUE -2000 SPRING 136347160 ** DU PAGE MAYORS & MGRS DINNER MEETING 1/15/75 3 —DAY SEMINAR- - -SETTLE OR STRIKE DU PAGE REPORTING SERV TRANSCRIPT MEETING OF 1/7/75 1E & H UTILITY SALES INC VALVE BOXES PARTS j ELMHURST AUTO PARTS MISC PARTS PARTS FOR STOCK 302 308 & 508 PARTS OIL 8 LABOR —STOCK 303 30+8 8 AUTOMOTIVE PARTS FOR STOCK AUTO SUPPS -507 308 C STOCK —LABOR HOP TOOL A AUTO SUPPS FOR 307 8 PARTS FOR UNITS 502 506 C STOCK ALTERNATOR VOLTAGE REGULATOR ELMHURST GLASS CO INC SAFETY GLASS 8 MLOG FOR UNIT 513 ELMHURST REFRIG 8 MTG SV REPLACED SLOWER 140TOR IN FURNACE EVC+O AIR COND A VENTG PANELS GALVANIZED 10.00 150.00 l60eOO ** 124.50 124.50 ** 382 ®1'7 382.17 ** 44.88 62.o62 102 * 65 46.60 126.14 78.89 47,679 36e55 548.12** 15.56 15.56 ** 72.60 72 w 60** 59 *00 590000* PAGE 6 CHECK NO VOUCHER 02551 001609 01003 001610 001611 001612 001613 001614 001615 001616 001617 001618 • 00802 00928 00987 00988 01067 02270 02288 02717 00960 00983 00984 + 00'9851 00986 01.023 'I 01026 01050 i 02266 00992 02552 02504 FIRST NATL BK C TRUST CO 02722 P ®LICE PENSION - FEBRUARY T,6 ®D��2 79600*32 ** 001621 FIRST NQTL OK K TRUST CO 02723 FIRE PENSION-FEBRUARY 89115051** B9 115.51 ** Q01622 FULLERS SERVICE CTR INC 00954 FRONT END ALIGNMENT UNIT 303 12 54 01024 TOW UNIT 200 15 w VEHICLE MASHES 72�aa x2325 99.50 ** 001623 FUTORA 00gy5 MACHINE E REWORK NIPPLES —UNIT 507 27 *50 27.50 ** 001624 GAYLORD BRAS INC 02406 WALNUT CATALOG CARD CABINET 145500 145500** 001625 GEE CO LMBR & HOWE 00994 WORK BENCH MATERIALS 29.50 29050 ** 001626 GEIB DISTRIBUTING CO * 41043 HOSE ASSY b ADAPTERS—UNIT 504 5 50 5 ®.34 ** 041627 :3414500' VILLAGE OF OAK BROOK PAGb 7 CHECK REGISTER MARCH LIP 1975 NAME /DESCRI PT ION ,AMOUNT K NO CHECK VOUCHER] , FELDMAN BROS LEATHER FOR TESCHKE 55 *80 02347 55080 ** 001619 FIRM ENGINEERING MAGAZINE SUKS -2 YEAR 1 02502 �c �1 s QQ ** 169 001.620 FIRST NATL BK C TRUST CO 02722 P ®LICE PENSION - FEBRUARY T,6 ®D��2 79600*32 ** 001621 FIRST NQTL OK K TRUST CO 02723 FIRE PENSION-FEBRUARY 89115051** B9 115.51 ** Q01622 FULLERS SERVICE CTR INC 00954 FRONT END ALIGNMENT UNIT 303 12 54 01024 TOW UNIT 200 15 w VEHICLE MASHES 72�aa x2325 99.50 ** 001623 FUTORA 00gy5 MACHINE E REWORK NIPPLES —UNIT 507 27 *50 27.50 ** 001624 GAYLORD BRAS INC 02406 WALNUT CATALOG CARD CABINET 145500 145500** 001625 GEE CO LMBR & HOWE 00994 WORK BENCH MATERIALS 29.50 29050 ** 001626 GEIB DISTRIBUTING CO * 41043 HOSE ASSY b ADAPTERS—UNIT 504 5 50 5 ®.34 ** 041627 vo HA I GHT S FORD TRACTOR INC 3t � ®a 00996 1 KITS FOR UNIT 511 OIL K AIR FILTERS FILM UNIT SA l 22.30 52.30** OO L631 0020 ; g I HARRIS SCI PEST CONTROL EXTERMINATING SVGS STA 1 S 2 9a.a0 001632 k 02541 9dl.tiQ�, * i} HENRY SPEEDOMETER MAN SPOT LIGHT FOR UNIT 303 30.20 01,005 010►21 PARTS S LABOR SPEEDOM 6 TRANS--UNI 3�� 02296 SPOT LIGHT UNIT 308 140081 ** 001633 f ,i HERSEY PRODUCTS INC ,27.E 18 I 01033 � METER PARTS 27« 1$** 001634 „ I HINSDALE LNORY a DRY CLG 4e�.�0 02523 JANUARY LAUNDRY SVC 46.40** 001635 � THE HINSDALE PRESS 16-000 02211 „ MAIL LABELS ABSENCE FROM WORK FORMS w75 64075 ** 001636 0225* HOYLE ROAD EQUIPMENT CO PACKING KITS FOR UNITS 504 05 00968 � 01055 MATERIAL FOR SALT SPREADS 5 28*49 59050** 001637 � IDEAL UNIFORM RENTAL SVC UN I FORM RENTAL JANUARY 75 46.36 001638 0'10'07 46, 36 ** ILLINOIS FIRE CHIEFS ASH 30000 0254S 1975 Dues 30.00 ** 001639 � ILLINOIS ASSOC, OF BOARDS1 73 75000 02705 �� 75000** 001640 ILLINOIS OKI" CO LOW $LOCK OLaC Lf GALVANI ZED 33160#1 02330 it ** 001641 z F oplo. I lip III � w /vo8-8ar -unN. 3wll-zr -- VILLAGE OF OAK BROOK CHECK REGISTER MARCH It # 1975 NAME/OESCRI PT ION ILLINOIS COMMUNICATIONS REPAIR VASCAR 306 ILLINOIS BELL TELE CO FEB 4 BILL-654-0846 SVC 2/4 THRU 3/3 - 654-2530 654 -2220 SVC 2/4 THRU 3/3/75 TELEPHONE SERVICE 325325-5490 SVC 654 -2121 325"0689 654 -9651 A ILL MUNIC RETIRE FD IMRF FEBRUARY --IMRF CONTRIBUTIONS ILLINOIS NOTARY ASSN INC NOTARY RENEWALS A SUBSCRIBERS INTL ASSOC FIRE CHIEFS 1975 DUES I gMCORP ION RIBBONS ITASCA AUTO REBLDRS STARTER REBUILT FOR UNIT 520 ALTERNATOR REBUILT REBUILD STARTER E SOLENOID JACKS RENTAL INC ALUM SCAFFOLDING RENTAL 12/14 -1 /1 1 1/2 TOM WERNER .TACK JANCO CHEMICAL SPLY INC GRIP-ALL JOHNSON PRINTERS ELEC I1NSP FORMS KALE UNIFORMS UNIFORMS AMOUNT 18000 18.00 ** 45.04 18 w 3,46 119.62 6 *96 80*58 270* 74 ** 7, 957► 02 7,957 *02** 105,00 105.00 ** 35000 35000** 750-3-1 75*.i$3 ** 21000 340 5U 28.50 84.00 ** 120.00 208045 328.4'5** 11*95 11095 ** 56000 56900** 250o14 250o140* PAGE 9 CHECK w) VOUCHER 02.327 001642 001643 001644 001645 001646 001647 001648 001649 001650 001651 0016152 01044 022E.5 022" 02326 02500 1,.' _ Y.. 02345 02503 01018 01036 ' 01063 02509 02532 02538 , 02s48 Ft1LLO�lEII PL 18iS ** 001664 VILLAGE OF OAK BROOK (PAGE 1,0 CHECK REGISTER MARCH Its 1975 AMOUNT CHECK NO TOUCHER NAME/DESCRIPTION KAR PRODUCTS INC NUT 8 BOLT ASSORTMENT 441 * 58 X809+62 01013 BOLT STOCK FOR PLOWS 16000 457058** 001653 KEEN EDGE CO STARTER UNIT 520 5 50012 ** 50*7 001654 00980 KREST CUSTOM TAILORS 5T2.OI 02507 UNIFORM SUPPLIES 31095 02557 BOUTS & ACCESSORIES- FETTER 603* 96** 001655 KUSTON SIGNALS INC MODELMAT TRAFFIC RADAR 168.04 02321„ 168,004** 001656 LAWYERS CO OPERATIVE PBL 8.10 02330 1975 SUPPLE"ENT— BAILEY 8010** 001657 JOHN LOGUE CLOTHING ALLOWANCE 40000 02312 40,00 ** 001:658 R N LYONS EQUIPMENT CO 2 MUSHROom SHOES FOR UNIT 5066 31.80 00972 31.0 8 ** 001659 A MANGE GAS SALES CYLINDERS OF AIR B OXYGEN C GAS E 21.95 0250'5 02549 5 BREATHING AIR CYL REFILLS 5'0.00 71095** 001664 MAY C ASSOCIATES 83w6O 02550 BOOTS 83.60" OOL66L K CARTY BROS REPAIR LEAK RADIATOR UNIT 61062 02331 6,1m62 ** 001662 MERRILL PRINTING GO PERMIT a INSPECTION FORMS 214*30 01996 214* 30 ** 001663 MIDWEST AIR PRODUCTS INC ATE B oustanD KIT 18015 OZS42 Ft1LLO�lEII PL 18iS ** 001664 4� N �� I'T I �►V d' � ��Grd' i I i VILLAGE OF OAK BROOK � CHECK REGISTER PAGE 11 MARCH 110 1975 NAME/DESCRIPTION NATIONAL RIFLE ASSOC ANNUAL DUDS FOR DEPARTMENT 0 MANUEL NAVARRO MD D SITTIG 1/11175 NI EL SEN PHOTO SERVICE PROGRESS PHOTOS 8/12 THRU 1/30/75 TO CARDS W PHOTOS NOVAK BUSINESS FORMS MONTHLY ACTIVITY SHEETS OAK BROOK DISPOSAL JANUARY SVC --STA NO 1 K NO 2 OAK BROOK LANDSCAPE CO LANDSCAPE WORK STA NO 2 OAK BROOK OFFICE SUPPLY 1 BINDER 3 BINDERS RUBBER STAMPS OFFICE SUPPLIES WOTEBOOKS BINDERS COLUMNAR PADS ELECTRONIC CALCULATOR SUPPLIES SHARP CALCULATOR OGDEN AVENUE MOTORS REAR DOOR SEAL & INSTALL UNIT 917 OGDEN TOP S TRIM SHOP COVERS FOR HOSE BEDS—SNORKELSFT C C W PENZEL K CO JANITOR IALS SVC — FED A#GUNT CHECK NO 10.00 10,000 ** 001665 19.00 19000** 001666 106000 21.00 127.00 ** ,! 001667 M 138w45 138045 ** U 666 24000 24#00** 001669 51.00 51 000** 001670 7w20 21.E 84 10o20 3068 38.40 49.45 46.45 229.00 406 * 80 ** 001671 390 IS 39.15 ** 001672 313.00 313+ OO ** 001673 475 *O0 4TS oOG** 001674 02332 02529 02278 02556 02335 02535 02513 00990 01006 01045 0.2108 02261 02297 02136► 02337 01'990 02'3%1 02 713 PERR IS HILLSIDE HOWARE 6 ;70 02'5S3 MIST; HARDWARE 6. ?tI ** 001615 VILLAGE OF OAK BROOK PAGE 12 CHECK REGISTER PARCIH 11 • 1973 NAME /DESCRIPTION A14OUNT CHECK NO VOUCHER FRED PETERS MLOG SUPPLY 4 40461 JANUARY RENTAL -2 CYLS *00 4fv00 0I'al0' j FEBRUARY RENTAL --2 CVLS 8.00** 001676 � PETTY CASH �1ISC EXPEND 1/1/73-2/19/73 b1�73 " 02T11D a b 1,73** 041677 1 PETTY CASH EXPENDITURES 8b.3 p2346 J 86.35 ** 001678 1 PIC COMMUNICATIONS 309*00 01069 DESK REMOTE 309w00 ** 001679 PINNER ELECTRIC CO JANUARY A EXTRAS 423•.23 02107 TRAFFIC SIGNAL MAINT -31ST C YORK 74 *00 02706 497.23** 001680 POLLARD MOTOR COMPANY CABLE & SPRING FOR UNIT 507 6.39 00958 CABLE FOR UNIT 506 19w95 01022 SERVICE CALL —UNIT 507 27.00 41040 PARTS FOR UNIT 504 15 *95 01052 FILTERS FOR UNIT 507 13010 01066 82.34 ** 001681 PORA CONSTRUCTION CO CTF NO 9 NEW VILLAGE HALL 1789204*58 g2725 178,2A4.58 ** 001682 RELIANCE ELEVATOR CO ELEVATOR INSPECT IONS 4°O•OO � 02536 � 40 *00** 041683 JAMES S ROMANI CLOTHING ALLOWANCE 4000 � 02313 ! 40.00 ** 001684 ' RYD i N SIGN CO 12 TRI—SET COLLARS 2x.oa 01012 21*00*4 401685 Sly -SCI INC STOP BATCHES 103s tO 02352 103• l0 ** 001686 _, P _ � �, .;..:•_ ,..�; r,»�.��__y;w �..,�� . � ark+ isa +ak��;gr wt^<. -, ��ty.,pHr �crxr:, 4�pb�,.,.,`�'xt'��'� �..�, �`t'� 1�`�,s� s� xra$ .Y. .a:a a � � .. ... �`�,._ • F • w�vQB - 8d7 =�rIN 3-�i ��' � VILLAGE OF OAK BROOK CHECK REGISTER PAGE 13 MARCH 119 1975 NAMIE /OESCRI PTION SCHUSTER EQUIPMENT CO PARTS FOR UNIT 507 ALEX ENGINE SCHW EI OL ER X MEWHERTER PEN REFILLS SCHWEPPE 8 SONS 1 CASE COFFEE 1 CASE COFFEE COFFEE 6 STIRRERS SEARS ROEBUCK C CO LIFE VEST C OARS— RESCUE EQUIP VACUUM! CLEANER BAGS J SEXTON SAND C GRAVEL 35 CUBIC YDS DEBRIS RICHARD SOLOMON FIRE PROTECTION ENG—CONSULT SVC SOUKUP HARDWARE C DEPT MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MAINTEN SUPPLIES FOR GARAGE FLOOR t i SPARKLING MINERAL MATER CUPS I i STANDARD OIL. CO 7000 GALS REGULAR 6AS 4022 GALS FURNACE OIL 2961 GALS FURNACE OIL 1620 GALS FURNACE OIL 159 GALS GASOLINE GASOLINE GELD 8/23/74 1 NI TI AL START UP SVC WATER HTR PW GASOLINE PUMP i TANK AMOUNT CHECK NO 226.02 226oO?! ** 2a06 2.06 ** 15.80 15.80 45 55 7 715 ** 33.98 3.87 37.85 ** 28s00 28.00 ** 740« 00 740m00** 56.59 55.55 2Aw24 35.60 12.00 X87.98 ** 23.00 23.00 ** 2,610» 30 19138.23 914095 500058 66o94 215 *50 49*20 50.00 5* 545► TO ** 0016€7 001688 001689 001690 001691 001692 OOL693 001694 001695 YIlLA6E OF OAK BROOK CHECK REGISTER MARCH 11. 1975 NAME /DESCRIPTION STANTON EQUIPMENT CO SWEEPER MATERIAL, i SUBURBAN BLDG OFCLS CONF 1974 DUES SBOC CODE BOOKS C SUN ELECTRIC CORP TACHOMETER REPAIR 'SUPERINTENOENT OF DOC 10 DOCUMENTS SUPREME SALES CO INC BLANKETS TERRACE SUPPLY CO WELDING EQUIPMENT TESCHNER & IBOTTI LEGAL SVC 11116/74 THRU 1/15/75 TREE TOWNS (BLUEPRINT SVC DRAFTING SUPPLIES U S POSTMASTER PRE — POSTAGE BULK MAILING U S POSTMASTER POSTAGE METER UNIVERSITY OF ILLINOIS MANAGEMENT COUR SE —JAN IK VICTGRIN TYPE SALES INC ONE HERMES 12U NO 5796 CALCULATOR TYPEWRITER INSURANCE CLAIM AMOUNT 28o40 28o4O ** 15000 19o20 340 20 ** 130 72 13.72 ** 15.25 15.25 ** 23.11 23.11 ** 25095 25095 ** 2 9992.50 29992.50 ** 3000 3o OO** 300w 00 300.00 ** 305.00 305.00 ** 2 500 OO 2 500 00 ** 99 * 50 265000 364.E 50** PAGE 14 CHECK NO 001696 001697 001698 001659 001700 001701 001702 001703 001704 001705 001706 001707 a VOUCHER 00993 f 01997 � J2543 02540 02401 02339 i i 00974 02230 02106 02703 02704 02340► 01995 02348 NAME/DESCRIPTION VILLA PARK FUEL 8 HATRL CALCIUM CHLORIDE WARNING LITES OF ILL INC SAFETY VESTS 24 SANDBAGS RENTAL. JANUARY WASHINGTON RUBBER CO SAFETY CANS AUTOMOTIVE SUPPLIES COYER FOR AIR TOOL 25 FT MULTIUSE HOSE FOR STOCK 2 DORAY S FOR STOCK NYLON TIES FOR STOCK ASSORTED SOCKETS PARTS FOR AUX ENGINE UNIT 507 SHOP DESK KEY ASST ANCO REFILLS AUTO 8 PSI SC PARTS AUTO PARTS C CHAIN WRENCH A HAND WATER PRODUCTS COMPANY 1 BRASS MALE NIPPLE REGISTER SEAL RINGS NUTS OIL WESTERN UNION FE8 1973 SERVICE 8 EQUIPMENT I f NEST SUBURB POLICE ACOMY COURSES FOR CARL.SON 8 ROMANI MATRON SCHOOL REGISTRATION WILLOW CREST PHOTO SERV PHOTO SERVICE H 0 WILSON COMPANY 43 SETS CATALOG CARDS XEROX CORP JAN FEATURES 9 USAGE 12/30 TO 1/3 AMOUNT 133.00 133o00 ** 17050 9060 99,.20 126030 ** 50098 11.85 1075 22.50 19092 12022 72.99 155o63 52.30 3.30 32.40 31.16 24.73 491072 ** 13050 38.30 51.80** 248.37 2461.37 ** 400.00 140,000 540o OO ** 78.61 78.61 ** 8.60 8.60 ** 640.62 C; PAGE 15 CHECK NO 001706 001709 001710 001711 001712 001713 001714 001715 VOUCHER 00979 00970 01408 O L038 00952 00957 00966 00971 00975 00976 00981 01002 01017 01039 01041 01058 0.060 01034 01049 02 341 02342 02355 02344 02407 02289 TOTAL REGULAR CHECKS r , 4@ 273r389*76 } I� r Ir II 1 i i G )411kfo 341- 15 VILLAGE OF UAK BROOK PAGE 16 CHECK REGISTER MARCH 119 1975 f N aM EI DE' R I PT ION AMOUNT CHECK N13 VOUCHER PAP ER 220080 02292 42343 r USAGE FOR JANUARY 240.00 51. Z 1 G2�0� i 11 -2T-- 74 TO i 1� -29-- 75 19152o53** 041716 f ! YORK AUTO Bout REPAIR UNIT No 308 85x00 02351 85.00** 001717 TOTAL REGULAR CHECKS r , 4@ 273r389*76 } I� r Ir II 1 O TOT," A • VILLAGE of OAK BROOK PAZE 17 CHECK REGISTER MARCH 119 1975 NAME /DESCRIPTION AMOUNT CHECK NO VOUCHER OAK BROOK BANK 157 «►14 0270 ! FED Whi DEDUCT PER /END 2/8 02731 FED W/H DEDUCT PER /END 2/22 1338 *30 ** 00492 .I ILLINOIS DEPT OF REVENUE 46* 65 027!32 FEE STATE TAX P AYROLL DEDUCT 46,* 65** 00494 ' REFLECTIVE PAVING CO 1,x00 *OAR 02273 VOID CHECK NO 0526 11240000 ** 00526 JLLINOIS SOCIETY PRO ENG 70 *00CR 02272 1975 DUES - -CHECK VOIDED NO11I.1 70.00 ** 01111 r ILLINOIS NOTARY ASSN INC 15000 02281 NOTARY COMSN� -°E FULLER 15000 ** 16117 PORA CONSTRUCTION CO 427.74 02274 FEEDER LINE TO STORM SEWER 02275 SOUND SYSTEMS ADDITION--BOARO ROOM 129283 *11 ** 16120 OAK BROOK BANK 9s180 98 02727 FED W/H DEDUCT PER END 2/8 9-1180098 ** 16121 i GEORGE R RUDOLPH ROADWAY EASEMENT --INTL ASSOC YS ME 5.00 42283 EASEMENTS— MARTIOVSKY & TROGLIA 20000 25000 ** 16123 r NATL TECHNICAL, INFO SYT� —PARR TRANSIT 4.00 02721 SUMMARY REPOR 4,OO** 16124 II w I 4 ®AO MIN 00 00 ..00 o o(i 4•0 rmi rw 00 C)0tn0000Q0tn440 C'9 0000000 hx2 s s s s s o o s s 0 0 00 s • go to 9 9 8 0 0 0 9 9 9 9 0 6 0 o s s o o ®s o,e WIM 40 p 00% 0Q)t � MLA MM 00% o w wIMNt�'!�'NNNc9�Atrt1�ld� 9tlACl�t�'1t�ttlftl t� Zt;7 N n'1 013OD .�` 1'4N4 �?�il+r MM NN P-F*- ,�'+#' N 0+ cri.0�t�•w4NttletilCf+ ['`W•4NCTQIIMA t� M M NN 00 Oso N NN M *HMO wool �QI4 b F it w fY. t�1 t:'1 tt1 Ue tNtl1 u1 1�1 Ld°1 lnl�I tr u1 u1�1�1tJ1teltArc1 L1�441i:ilrl�iiiil W W P" f%6 r4ft ti� i`� f1ft + flu l_I%_fahPMl+�r•P� Qch 0 N NO a a N t=1 '+!'t�«♦O+G® B O�iN N+1 O■i OBI �tr•i r-1 a N rid �I►d�"1gOQNNo■+ty�N �O+4NNt�.� Q I' a NN N N N NN N N N N NNNNNNNNNNNN eVNNNt11N cV ot uD i a �I x Q r oG ww wujwwww at u�Uu +,., vuuuuu I Diu 4CaCaGaC��t wi , � , J..a ntC h» � WH le- ww a !mac �� w ur w zz ua w '�""'' w w wuwuu+�J = 1A w V3�A1AWliAVfSI'1V� HV! u t9 xx Ge 09 4 agog 0 W W pC�000 »p.�7«p7� uV Fp W WuJ O Z x W jWt�1�L1©�41�W ® ( C 011I H lip y .J xZ � Q. ,J I�.fZ W Q W ;LLti� � 4 u V! 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